2 дня назад
FP&A Manager (GTM)
96 400 - 144 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (GTM) (SaaS/Strategic Finance): Building financial planning, forecasting, reporting, and modeling capabilities for Sales, Marketing, and Customer Success with an accent on GTM KPIs, revenue performance, pricing, and resource allocation. Focus on translating complex data into executive insights, optimizing sales and marketing efficiency, and solving growth challenges through advanced financial analysis and AI-assisted modeling.
Location: Hybrid role based in Irvine, Austin, the San Francisco Bay Area, Denver, or Akron, Ohio; onsite every Tuesday and Wednesday
Salary: $96,400–$144,600 per year
Company
is growing a world-class finance organization focused on go-to-market strategy, financial planning, and strategic finance.
What you will do
- Partner with Finance and go-to-market executives to optimize sales productivity, marketing ROI, and channel performance.
- Lead annual planning for go-to-market functions and improve month-end close and executive reporting processes.
- Analyze sales funnel performance, marketing attribution, pricing strategies, customer acquisition costs, lifetime value, and revenue performance.
- Build forecasting models, financial models, variance analyses, dashboards, and Board reporting.
- Support product and pricing strategy through financial modeling and competitive analysis.
- Solve complex business questions through ad hoc analysis and improve team efficiency.
Requirements
- 8+ years of progressive finance experience, including exposure to SaaS or software business models.
- Experience working with Sales, Marketing, Customer Success, Revenue Operations, or other go-to-market teams.
- Strong expertise in planning and forecasting models that support business decisions.
- Experience using AI tools such as Claude or ChatGPT to build and manage complex financial models.
- Strong verbal and written communication skills for translating financial concepts into clear business narratives.
- Ability to work onsite each Tuesday and Wednesday in the assigned hybrid location.
Nice to have
- Experience with Salesforce, Intacct, Adaptive, Gong, or similar business tools.
- Experience incorporating AI into finance workflows.
- 2–3 years of private equity or investment banking experience.
Culture & Benefits
- Hybrid work model balancing flexibility with in-person collaboration.
- Medical benefits fully paid for employees.
- 401(k) with company matching.
- Equity option grant.
- Unlimited paid time off, company holidays, and wellness initiatives.
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